Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Captial Grille 12169 Fair Lakes Promenade Dr. Fairfax, VA 22033 |
Dinner- in Fairfax | Stephanie R. Clark | 10/02/2023 | $ 309.26 |
| Clean Virginia 213 7th Street NE Charlottesville, VA 22902 |
Clean Virginia | Stephanie R. Clark | 10/03/2023 | $ 1000.00 |
| Hilton Garden Inn 3950 Fair Ridge Drive Fairfax, VA 22033 |
Hotel Stay for meet and Greet in Fairfax, VA Jess Brown | Stephanie R. Clark | 10/03/2023 | $ 502.63 |
| Hilton Garden Inn 3950 Fair Ridge Drive Fairfax, VA 22033 |
Breakfast | Stephanie R. Clark | 10/03/2023 | $ 24.86 |
| Highlands Community Bank 307 Thacker Ave. Covington, VA 24426 |
Ordering checks | Stephanie R. Clark | 10/04/2023 | $ 22.71 |
| Virginian Review 128 S. Maple Street Covington, VA 24426 |
Advertising-VA Review | Stephanie R. Clark | 10/06/2023 | $ 600.00 |
| 220 Express monroe ave Covington, VA 24426 |
Gas-Meet Citizens | Stephanie R. Clark | 10/10/2023 | $ 32.63 |
| Diary Queen 309 W. Ridgeway Clifton Forge, VA 24422 |
Ice- Cream after Campaging | Stephanie R. Clark | 10/10/2023 | $ 7.05 |
| 220 Express monroe ave Covington, VA 24426 |
Gas-sign delivery | Stephanie R. Clark | 10/16/2023 | $ 37.89 |
| Roanoke Tribune 2318 Melrose Ave Northwest Roanoke, VA 24016 |
Advertising | Stephanie R. Clark | 10/17/2023 | $ 1499.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
